Dansk Facadeløsning ApS
CVR number: 38613111
Kvottrupvej 83, Kvottrup 8471 Sabro
info@jyskbyggemarked.dk
tel: 29767974
jyskbyggemarked.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.40 | ||||
| External services | -7.30 | ||||
| Gross profit | -4.90 | 30.00 | 23.00 | 44.00 | 30.63 |
| EBIT | -4.90 | 30.00 | 23.00 | 44.00 | 30.63 |
| Other financial income | 3.28 | ||||
| Other financial expenses | -0.33 | -3.00 | -0.58 | ||
| Pre-tax profit | -5.23 | 30.00 | 23.00 | 41.00 | 33.33 |
| Income taxes | -12.00 | -9.00 | -7.35 | ||
| Net earnings | -5.23 | 30.00 | 11.00 | 32.00 | 25.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9.77 | 40.00 | 52.00 | 114.00 | 5.40 |
| Inventories total | 9.77 | 40.00 | 52.00 | 114.00 | 5.40 |
| Current trade debtors | 1.00 | 9.00 | 2.00 | ||
| Current amounts owed by group member comp. | 57.00 | 65.24 | |||
| Prepayments and accrued income | 4.00 | 4.00 | 4.07 | ||
| Current other receivables | 59.81 | ||||
| Short term receivables total | 1.00 | 13.00 | 63.00 | 129.12 | |
| Cash and bank deposits | 0.90 | 10.00 | 16.00 | 5.99 | |
| Cash and cash equivalents | 0.90 | 10.00 | 16.00 | 5.99 | |
| Balance sheet total (assets) | 10.67 | 51.00 | 81.00 | 177.00 | 140.51 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | 15.90 | -30.00 | 1.00 | 12.00 | 43.10 |
| Profit of the financial year | -5.23 | 30.00 | 11.00 | 32.00 | 25.98 |
| Shareholders equity total | 10.67 | 41.00 | 52.00 | 84.00 | 109.09 |
| Provisions | 1.00 | 1.00 | 0.89 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.00 | ||||
| Current trade creditors | 3.00 | 19.00 | |||
| Current owed to group member | 7.00 | ||||
| Short-term deferred tax liabilities | 10.00 | 9.00 | 32.00 | 21.53 | |
| Accruals and deferred income | 9.00 | 10.00 | 9.00 | ||
| Current liabilities total | 10.00 | 28.00 | 92.00 | 30.53 | |
| Balance sheet total (liabilities) | 10.67 | 51.00 | 81.00 | 177.00 | 140.51 |
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